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Income Taxes (Details) - Schedule of Deferred Income Tax Liability - MXN ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Deferred tax assets: |  |
Deferred tax assets | $ (140,594) | $ (396,338)
Deferred tax assets | 140,594 | 396,338
Total deferred tax assets | 140,594 | 396,338
Deferred tax liabilities: |  |
Total deferred tax liabilities | 3,964,280 | 4,619,487
Deferred tax liabilities, net | 3,823,686 | 4,223,149
Allowance for doubtful accounts [Member] |  |
Deferred tax assets: |  |
Deferred tax assets | (68,211) | (67,930)
Deferred tax assets | 68,211 | 67,930
Total deferred tax assets | 68,211 | 67,930
Advances from customers [Member] |  |
Deferred tax assets: |  |
Deferred tax assets | (208,805) | (464,268)
Deferred tax assets | 208,805 | 464,268
Total deferred tax assets | 208,805 | 464,268
Property, plant and equipment [Member] |  |
Deferred tax liabilities: |  |
Total deferred tax liabilities | 3,442,332 | 4,209,513
Intangible assets from Grupo San [Member] |  |
Deferred tax liabilities: |  |
Total deferred tax liabilities | 399,050 | 381,282
Provisions [Member] |  |
Deferred tax liabilities: |  |
Total deferred tax liabilities | 77,604 | 17,199
Prepaid expenses [Member] |  |
Deferred tax liabilities: |  |
Total deferred tax liabilities | $ 45,294 | $ 11,493

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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_o&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_56&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_o&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_56&doctype=Standard -URIDate 2024-03-27 + Details
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